Establish a hierarchical management and control mechanism of enterprise dynamic risk
By identifying the dangerous and harmful factors existing in production and operation activities, the risk severity is determined by qualitative or quantitative statistical analysis methods, and the priority of risk control and risk control measures are determined.
Establish a dynamic hidden danger investigation and management mechanism for enterprises.
Investigate and manage production and business units that violate laws, regulations, rules, standards, procedures and safety production management systems, or those that have dangerous things that may cause accidents, unsafe behaviors of people and management defects in production and business activities due to other factors, so as to realize closed-loop management of hidden dangers investigation, recording, monitoring, management, verification and reporting.
Relationship between "Double Prevention Mechanism" and "Standardization of Work Safety"
Double-prevention mechanism is the core part of establishing safety production standardization system, the concrete method of safety production standardization, the most effective way to test safety work and the core of safety management. Strengthening risk classification control and hidden danger investigation and management is not in conflict or contradiction with safety production standardization. ※.
To carry out the standardization of safety production, we must do a good job in the double prevention system, which is combined with each other and indispensable. ※.
Enterprises should organically combine the standardization construction of safety production with the identification, evaluation, control and investigation and management of safety risks, and carry out the identification, evaluation, control and investigation and management of safety risks in depth during the establishment and operation of the standardization system of safety production. ※.
Challenges faced by the construction of "double prevention mechanism"
misunderstand
Ignore the linkage between the dual mechanism and other systems, and think that the dual mechanism is "another set", starting a new stove simply for construction, which is out of touch with the established occupational health management system and safety production standardization system, resulting in practical difficulties.
No landing
Leaders pay more and more attention to safety, but most of the time they are "willing but unable", and grass-roots employees treat all kinds of inspections with a negative attitude. The dual mechanism has become a face project to meet the inspection, and it has not been dynamically and effectively operated in enterprises.
Can't recognize, can't think of
The construction of the dual mechanism is "the form is greater than the content", and the risk management and hidden danger investigation are separated and disconnected when the dual mechanism is running. It is considered that the risk grading control system is dispensable, and the key work is on the investigation of hidden dangers, but the management of hidden dangers is chaotic.
Insufficient employee participation
The task of risk identification and evaluation is directly assigned to one or several departments, and several employees in each department identify the risks existing in the department, and then simply summarize the risk identification results to form a safety risk identification and evaluation report, which does not reflect the participation of all employees and does not achieve full coverage.
Linear responsibility and territorial management have not been implemented.
The risk is on the spot, with emphasis on the grassroots, but the risk classification control standard is not clear, and the responsible person is not passed on step by step, so it is difficult to effectively improve the safety awareness and quality of grassroots employees and effectively transfer the pressure of safety management to senior management, including middle and grassroots management.
Lack of real-time dynamic monitoring
The lack of strong support of information system leads to the formation of "information island and process disconnection" between risk classification management and hidden danger investigation and management. In the process of dual-system construction, higher requirements are put forward for the application of big data in safety management. How to mine and use these data has made most enterprises feel stretched when building a dual mechanism.
"double prevention mechanism" plan
The brief introduction of the competition is a "double prevention mechanism" solution, which is an information system of double prevention mechanism developed according to the policy requirements such as "Opinions of the State Council Safety Committee on Implementing the Work Guide to Contain Serious Accidents and Constructing Double Prevention Mechanism", combined with international advanced safety management theories and methods and enterprise safety management level, with the help of Internet, mobile communication, Internet of Things, cloud services, big data and other technologies, and based on a systematic safety consulting scheme. According to the characteristics of enterprise safety risks, contact with production and operation, dynamically control safety risks and hidden dangers, accurately solve the problems of risk classification management and hidden danger investigation and management system, real-time monitoring of safety production risks and scientific decision-making, effectively promote the informationization, digitalization and dynamics of accident prevention, and realize a revolutionary breakthrough in enterprise safety management.
Scheme composition
systems management
Business data initialization
Business process settings
Service permission grouping
submerge
Fully participate in the construction of double mechanisms
Take the initiative to master the risk identification method
Actively learn risk management and control standards.
Actively participate in the investigation and management of hidden dangers
The implementation effect of overall evaluation
Control execution
Control standard application push
Investigate and report all hidden dangers.
Automatic closed-loop tracking of hidden dangers
Real-time early warning of risk control
risk management
Systematic risk identification and assessment, scientific risk
Grading and formulating effective risk management and control standards
And form a complete risk database.
Hidden danger management
Follow up the rectification and closure of hidden dangers to realize the whole process management of hidden dangers.
◆ Hidden danger investigation ◆ Hidden danger reporting
◆ Hidden danger registration ◆ Formulation of rectification measures
◆ ..........
Risk map
Risk classification four-color distribution
Automatic statistics of operation data
Dynamic display of control results
Real-time reminder of potential safety hazards
Key points of scheme
Find; to find out
The dual mechanism automatically stores the original records, and the tracking records can be traced back at any time. Employees have two responsibilities at one post, do their duty and reduce their responsibilities, and neglect their duties.
standardization
Business process standardization provides support for the standardized operation of the dual mechanism through the system, through which a series of targeted and professional risk identification and hidden danger investigation activities can be carried out.
dynamic
Collect data and questions in real time, so that management can keep abreast of the situation.
intelligentize
According to the data of hidden danger investigation and management, statistics report various data (inspection rate, coincidence rate, rectification rate, accident rate, etc.). ) and display the dynamic risk map in real time according to the built-in algorithm to realize risk early warning.
professionality
All inspections have sources and basis; At the same time, the expert's brain and eyes are brought to the scene through the App.
grow
Realize the accumulation and precipitation of safety knowledge, skills and experience, and form a professional database of enterprise double mechanism construction.
get along well with
Each module can run and use independently, can be seamlessly integrated with multiple modules, and can also be quickly integrated with existing IT systems and government information systems of enterprises.
usability
Using the mobile APP to view the operation, the business process is simple and convenient, and the operation of the operating system is easy to get started quickly and skillfully.